
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84.29 | 92.36 | 90.78 | 24.84 | 0.801656 | 0.812664 | |
COGS | 12.73 | 13.45 | 15 | 14.84 | 14.12 | 14.12 | |
Gross Profit | 71.56 | 78.91 | 75.78 | 9.99 | (13.32) | (13.31) | |
Operating Expenses & Income | |||||||
Operating Income | 51.81 | 57.19 | 551.1 | 9.99 | (13.32) | (13.44) | |
Total Operating Expenses | 2.568 | 2.583083 | (1.613079) | 10.69 | (13.32) | (11.83) | |
R&D Expenses | 0 | 0.000002 | 0.000005 | 0.000003 | - | - | |
Selling General & Admin Expenses | 2.568 | 2.583083 | 7.966595 | 10.69 | - | 2.589151 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.75) | (21.73) | (21.26) | (38.03) | (4.190285) | (4.190285) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 11.39 | 12.4 | 11.91 | 9.99 | - | (2.240678) | |
Net Income | |||||||
Net Income | (3.760247) | 127.7 | (434.3) | (363.5) | (74.89) | (74.89) | |
Supplemental | |||||||
EBIT | 36.47 | 41.01 | 36.3 | (4.403228) | - | - | |
EBITDA | 70.25 | 77.56 | 74.17 | (65.92) | (70.7) | (0.536811) | |